What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
2,227 records
ADOPT RESOLUTION 2024-R-262 authorizing the single/sole source purchase with Power & Pumps for parts and equipment for lift station #29 (Winn-Dixie) to address capacity needs … Consider and take action to approve a purchase of 37,000sf of asphalt overlay to Advanced Paving in an amount not to exceed $120,576.00. (City Manager) Consider approval of the purchase of two (2) Ford F-350 Trucks from Tipton Ford, utilizing TIPS Cooperative Purchasing Contract 230204, for a not-to-exceed amount of $116,792.… Resolution Authorizing Purchase From National Contract Vendor Of One (1) 2024 Model Caterpillar Inc. Model 305 Mini Hydraulic Excavator With Associated Accessories For The Cum… Request Approval of Purchase Order 25-01379 for Cathcart Construction Company-FLorida, LLC for Repair to 20" Broken Gravity Main During Hurricane Milton Request Approval of Purchase Order 25-01381 for Cathcart Construction Company-FLorida, LLC for Work to Repair Water Main Line Break by Contractor During Site Clearing on US Hw… Consideration of Approval of the Purchase of a Caterpillar 305 Mini Excavator from Wagner CAT in the Amount of $97,418.81Utilizing a CES Contract - Resolution authorizing the Mayor to execute a real estate purchase agreement with JT Real Estate Trust for land needed for the construction of the Truman Drive NE corridor, … Authorize Emergency Repair - Gravity Sewer Main Repair Cresthaven Boulevard - Utilities (FY 2025 Budget - Water & Sewer Enterprise Fund) - Hinterland Group, LLC: Motion to app… Approving the Purchase from Kirby-Smith Machinery, Inc., for a 2024 Komatsu PC138 Tracked Excavator in the Total Estimated Amount of $212,098.00 through the State of Texas Loc… ORDER approving the low quote purchase from Puckett Rents in the amount of $71,459.81 for a new CAT 303.5 07A Mini Excavator, payable from 001-158-918 (within budget), as requ… ORDER accepting the low quote purchase from Playground Boss for a complete playground set and installation in the amount of $64,222.00, payable from 030-193-922 (within budget… Contract for Sale and Purchase of Easement with Pelican Equipment Co, Inc., for a drainage easement. Authorize a Purchase Order to Keystone Excavators, Inc. of Oldsmar, FL, for the reconstruction of Parking Lot 36 located at 4 Rockaway Street in the amount of $765,424.75 purs… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Printed Forms Checks a… Consider action to approve replacement playground equipment purchase and installation for Virgil Anthony Park with Playground Solutions of Texas in an amount not to exceed $10… Approve the purchase of the Cocoa Isles Playground equipment replacement project in the amount of $76,291. This is a budgeted item.Staff Representative: Brad Kalsow, Water Rec… Street Light Material Purchase Request for a waiver of bids and award of a contract to StressCrete Group, the lowest of two quotes received, in the amount of $45,353.00. This … Consideration of and action on the purchase of concrete work for the Golf Course Cart Path Renovations from SKE Construction, LLC via Buyboard contract number 660-21. Request by the Office of the Purchasing Agent for approval of a renewal option with Texas Materials Group, Inc. dba Gulf Coast for Type B and Type D hot-mix asphaltic concrete… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Authorize a three-year master agreement for the purchase of plumbing pipe, fittings, fixtures, trim, and parts for citywide use - i2r Solutions USA LLC in the estimated amount… <strong id="isPasted"><u>Resolution 2024-095: Athletic Field Maintenance </u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving the p… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: To provide Curb and Valve… Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying ( X ) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To… Authorizing the acceptance, deposit, appropriation and expenditure of $6,191.93 in donated funds from the Elmhurst Elementary Parent Teacher Association for the purchase and i… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Swanston Equipment in the amount of $214,428.51 for one articulating sidewalk tractor with attachme… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Swanston Equipment in the amount of $214,428.51 for one replacement articulating sidewalk tractor w… Sanitary Sewer Easement and Temporary Construction Easement Purchase-MSH, LLC Sanitary Sewer Easement, Temporary Construction Easement, and Deed of Dedication Purchase-G&L Foote Land, LLC. Sanitary Sewer Easement and Temporary Construction Easement Purchase-Forty One Farms, LLC Sanitary Sewer Easement and Temporary Construction Easement Purchase-Foote Land Company, LLC. *Authorizing the procurement of construction services for pump can installation at White Street Stormwater Pump Station at a cost of up to $135,800.00, from Reynolds Construct… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Greenscapes Six in the amount of $81,4… Resolution Authorizing Purchase Of Playground Equipment And Wood Fiber Safety Surfacing Material For The Giles Street Playground Project Under Bid #ESCNJ 24/25-01 For The Cumb… Motion to Apply for $18,658 from the Minnesota Pollution Control Agency (MPCA) PFAS Source Identification and Reduction Grant Program.This funding is made available through th… To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Traffic Signal Strain Pole Equipment with SIGNALSERV… Approve and authorize Purchase and Sale Agreement No. 250168B (FC) for the acquisition of three Partial Fee Simple Interests, three Flood Protection Levee Easements, two Slope… Recommendation for the approval of a purchase order issued to Vue Robotics, LLC, for a one-year subscription to the ARC1/OMNIVUE System for road pavement monitoring and weathe… Resolution Authorizing the Purchase of Two (2) Woodchippers from ACT Construction Services LLC, of Charlotte, NC, for $148,631 [Budget Impact - FY25 Fleet Replacement Budget]Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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